Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_120423APB_FTO_13096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG24120420230014617 12/04/2023 SHANICHAR ORAON 3401007WL000858 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 12/05/2023 1478097270 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG24120420230014609 12/04/2023 JADAN MAHTO 3401007WL000858 JADAN MAHTO 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097279 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24120420230014611 12/04/2023 JITAN DEVI 3401007WL000858 JITAN DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097283 JITAN DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24120420230014612 12/04/2023 NITU DEVI 3401007WL000858 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097278 NITU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG24120420230014613 12/04/2023 MRS SALKHO DEVI 3401007WL000858 MRS SALKHO DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097285 SALKHO DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG24120420230014615 12/04/2023 MUNITA DEVI 3401007WL000858 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097281 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG24120420230014616 12/04/2023 MRS BINITA DEVI 3401007WL000858 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097284 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG24120420230014618 12/04/2023 KAVITA PAHAN 3401007WL000858 KAVITA PAHAN 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097277 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG24120420230014620 12/04/2023 SHANICHARIYA DEVI 3401007WL000858 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097275 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG24120420230014621 12/04/2023 MS SARASWATI KUMARI 3401007WL000858 MS SARASWATI KUMARI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097286 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG24120420230014622 12/04/2023 KARTIK MUNDA 3401007WL000858 KARTIK MUNDA 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097276 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/491
(ULATU) 		3401007000NRG24120420230014623 12/04/2023 MSTER PAWAN ORAON 3401007WL000858 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097280 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24120420230014624 12/04/2023 KARI DEVI 3401007WL000858 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097273 KARI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG24120420230014625 12/04/2023 SUMAN DEVI 3401007WL000858 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097274 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24120420230014626 12/04/2023 SAILESH MAHTO 3401007WL000858 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478097282 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 19152 19152
16 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24120420230014610 12/04/2023 SOHAR MAHTO 3401007WL000858 SOHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478097271 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG24120420230014614 12/04/2023 JODHA MAHTO 3401007WL000858 JODHA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478097272 J0DHA MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_120423APB_FTO_13096 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007034_120423APB_FTO_13096 Indian Overseas Bank IOBA0003468 HUNDUR 19152
3 KANKE JH3401007034_120423APB_FTO_13096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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